Comprehensive Billing & Bookkeeping for Healthcare Providers

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1. Insurance Claim Submission & Management

• Clean Claim Submissions: Precise ICD-10, CPT, and HCPCS coding to pass insurance clearinghouse edits on the first attempt.
• Rapid Electronic Batching: Daily electronic claim submissions to minimize your Days in Accounts Receivable (A/R). 

2. Relentless Denial Follow-Up & Resolution

• Proactive Rejections Management: Rapid appeals and corrections on clearinghouse rejections and complex payer denials.
• Payer Contract Enforcement: Monitoring adjudication details to verify insurance payments match your contracted fee schedules. 

3. Accounts Receivable (A/R) Recovery

• A/R Clean-Up: Aggressive tracking and aging analysis of outstanding claims older than 30, 60, and 90 days.
• Patient Balance Management: Patient statement generation and clear, professional billing inquiries handling. 

4. Practice Bookkeeping & Reconciliations

• EHR-to-QBO Syncing: Seamless tracking of insurance deposits, patient copays, and merchant processing fees.
• Tax-Ready Books: Monthly bank reconciliations, balance sheets, and specialty-specific profit and loss (P&L) statements.

5. Credentialing & Onboarding Support

• Payer Enrollment: Commercial and government payer credentialing to prevent gaps in your billing eligibility.
• CAQH Management: Setup, maintenance, and regular re-attestation of provider profiles.